Supplier : AMZNMKTPLACE RY4IQ2L24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 80.92 |
| Total | 1 | 80.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 80.92 | Childrens Services | Stationery | Schools Asset Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 80.92 |
| Total | 1 | 80.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 80.92 | Childrens Services | Stationery | Schools Asset Management |